Create a Sale Order

Create a Sale Order and Confirm the sale order.

Validate the Delivery

Validate the delivery of products.

Confirm the Invoice

Confirm the invoice after the delivery validation.

Invoice in Posted state

Form view of Invoice. Invoice should be posted.

Return the Product with Credit Note

By clicking the RETURN Button we will get a wizard.

We can return the product and invoice by clicking the RETURN WITH CREDIT NOTE Button

Specify the Return Reason

Redirect to the Reverse Invoice of the Return.

We can see the Credit Note Smart Button.

All the Return Invoices can be view inside it.

Create a Purchase Order

Create a Purchase Order and Confirm the purchase order.

Validate the Receipt

Validate the Receipt.

Create Bill

Validate the Receipt.

Return the Product and click the RETURN WITH DEBIT NOTE Button

Specify the Reason

Specify the Reason for returning.

Redirect to the Reverse Invoice of the Return

We can see the Debit Note Smart Button.

All the Return Invoices can be view inside it.